Type Of Transaction |
Expenditures
|
Activity Code |
54833159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,320 |
Particulars |
SRIKANTH KE GHAR SE SHIV SARAN KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAM DAT S#470 RAM SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
MANISH KUMAR S#470 SRIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAMA SANKER S#470 DASRATH LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
ALISAAN S#470 YAKOOB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
OM PRAKASH S#470 MEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
SANDEEP KUMAR S#470 GIRARU LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAM GOPAL S#470 MUNNA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAM CHANDRA S#470 GIRRAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
RAM KUMAR S#470 GIRRAU LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000498
|
ARUN KUMAR S#470 HEMRAJ |
2,040 |